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Comanche ISD
= Utility Usage and Cost for Fiscal Year Ending 8/31/2009
            2008-2009 School Year                        
Electricity:   200= 7-2008 School Year September October November December January February March April May June July August Totals   (= +/-) change  from 2007-2008 Electricity:
Kilo Hours   2,253,980<= /td> 255,861 212,495 166,534 204,262 0 0 0 0 0 0 0 0 839,152 ########   Kilo Hours
  $ 282,453 29,740 25,320 21,638 21,789 0 0 0 0 0 0 0 0 98,487 (183,966)   Cost
Unit cost $ 0.125313 0.116235<= /td> 0.119156<= /td> 0.129931<= /td> 0.106672<= /td>                 0.117365<= /td>     Unit cost
                               <= /td>      
Na= tural Gas:             0              <= /td>     Natural Gas:
MCF   2,555 64 68 91 331 0 0 0 0 0 0 0 0 554 (2,001)   MCF
Cost $ 25,244 762 811 1,052 3,546 0 0 0 0 0 0 0 0 6,171 (19,073)   Cost
Unit cost $ 9.880235 11.906250= 11.926471= 11.560440= 10.712991=                 11.138989=     Unit cost
                     <= /td>    <= /td>  <= /td>  <= /td>  <= /td>      
Water:                              <= /td>     Water:
Gallons   3,590,500<= /td> 161,800 252,200 318,700 372,000 0 0 0 0 0 0 0 0 1,104,700 ########   Gallons
Cost $ 28,488 1,208 1,934 2,441 2,855 0 0 0 0 0 0 0 0 8,438 (20,050)   Cost
Unit cost $ 0.007934<= /td> 0.007466<= /td> 0.007669<= /td> 0.007659<= /td> 0.007675<= /td>                 0.007638<= /td>     Unit cost
                               <= /td>      
Aggregate Cost: $ 336,185 31,710 28,065 25,131 28,190 0 0 0 0 0 0 0 0 113,096     Ag= gregate Cost: